Below is budgeted production and sales information for Flushing Company for the month of December. Product...

Below is budgeted production and sales information for Flushing Company for the month of December.

	Product XXX	Product ZZZ
Estimated beginning inventory	31,700 units	16,300 units
Desired ending inventory	37,000 units	14,500 units
Region I, anticipated sales	312,000 units	267,000 units
Region II, anticipated sales	189,000 units	149,000 units

The unit selling price for product XXX is $4 and for product ZZZ is $13.

Budgeted sales for the month is

a.$3,668,000

b.$11,921,000

c.$8,177,000

d.$7,412,000

Solutions

Expert Solution

Ans: d.$7,412,000

Total budgeted Sales will comprise of Region I and Region II sales as well as for both products i.e Product XXX and Product ZZZ.
After calculating the sales in units, it should be multiplied by unit selling price in order to get the budgeted sales in dollars.

Calculation:

	Product XXX	Product ZZZ	Total
Region I, anticipated sales (units)	312,000	267,000	579,000
Region II, anticipated sales (units)	189,000	149,000	338,000
Total anticipated sales (units)	501,000	416,000	917,000
Unit selling price ($)	4	13
Total Sales (sales in units * selling price) ($)	2,004,000	5,408,000	7,412,000

Therefore,

Budgeted sales for Flushing Company for the month of December is $7,412,000.

ekkarill92 answered 2 years ago

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